Space City Ski Club (EIN 741587286) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

Ann Rogers

Phone

8328147165

Tax Period

2024-05-01 to 2025-04-30

Space City Ski Club, founded in 1966, is a small nonprofit that reported $761K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

The club promotes the sports of snow skiing and snowboarding through trips It also runs nonski touring trips activities for members

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,547

Program Service Revenue $743,519

Investment Income $789

Other Revenue $0

TOTAL REVENUE $760,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $738,497

Other Expenses $760,364

TOTAL EXPENSES $760,364

Year-over-Year Comparison

	2024	2023	Change
Revenue	$760,855	$653,387	+0.2%
Expenses	$760,364	$652,105	+0.2%
Net Income	$491	$1,282	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN ROGERS	President	5.00	Officer Director	$0	$0	$0
BEVERLY ROBERTS	Director	1.00	Director	$0	$0	$0
MARSHA LUTZ	Director	2.00	Director	$0	$0	$0
LYNN BURCH	VP of Activities	20.00	Officer Director	$0	$0	$0
BIL CUSACK	Director	1.00	Director	$0	$0	$0
ROWENA ROCHE	VP MembershipDirector	4.00	Officer Director	$0	$0	$0
MARTI K TURNER	Board Chair Director	6.00	Director	$0	$0	$0
MELINDA HUGHES	Director	2.00	Director	$0	$0	$0
DEBORAH GORDON	TreasurerDirector	30.00	Officer Director	$0	$0	$0
LEYLA OZKARDESH	VP Communica Director	3.00	Officer Director	$0	$0	$0
LESLIE CASHIO	Director	1.00	Director	$0	$0	$0
DIANE STOTZ	Secretary	3.50	Officer Director	$0	$0	$0
RITA CARDENAS	VP Trips Director	25.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$760,855	$760,364	$403,179	$491
2024	$653,387	$652,105	$320,449	$1,282
2023	$604,726	$599,188	$155,113	$5,538
2022	$357,649	$353,969	$216,456	$3,680
2021	$104,619	$98,102	$117,036	$6,517

Space City Ski Club